Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 250,000 | 24/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 35,000 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 400,000 | 24/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 34,500 | |||||||
29/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 300,000 | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 90,500 | |||||||
29/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 300,000 | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 11,679 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 71,423 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/22 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/23 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/26 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:33:43 AM. |